八菱科技(002592.SZ)上半年業績由盈轉虧至1280.51萬元
格隆匯8月19日丨八菱科技(002592.SZ)披露2019年半年度報告,報告期內公司實現營業收入3.73億元,同比微增0.03%;歸屬於上市公司股東的淨利潤為虧損1280.51萬元,而上年同期為盈利1070.89萬元;經營活動現金淨流入1906.76萬元,同比下降57.91%;基本每股虧損0.05元。
報告期末,公司總資產31.08億元,較上年度末增長29.67%;歸屬於上市公司股東的淨資產18.48億元,較上年度末減少0.69%。
2019年上半年,公司業績出現虧損的主要原因如下:
(1)受汽車行業整體下降的影響,公司主要客户的產品銷售也出現了下降,公司與其配套的產品銷量也隨之下降,汽車零部件及相關業務收入2.86億元,同比下降5.57%。其中,車用暖風機產品銷量下降33.15%,營業收入下降30.44%,比上年同期減少1775.41萬元。
(2)全資子公司印象恐龍文化藝術有限公司2019年上半年虧損3023.47萬元,較上年同期虧損增加607.72萬元。由於春節假期及一季度北京旅遊淡季的影響,《遠去的恐龍》演出項目門票收入較少;同時由於國家體育館將作為2022年北京冬奧會比賽場館,因場館改造的需要,《遠去的恐龍》演出項目自2019年4月8日起暫停演出,並遷出國家體育館,搬遷費用777.30萬元,停演期間沒有門票收入。
(3)報告期投資收益比上年同期減少1369.79萬元,同比下降99.75%,其中參股公司重慶八菱汽車配件有限責任公司2019年上半年虧損2311.12萬元,主要是由於其營業收入下降及銷售毛利率下降,導致利潤大幅下降,2019年上半年按權益法確認的投資收益為-1132.45萬元;參股公司廣西華納新材料科技有限公司2019年上半年淨利潤1161.04萬元,同比下降49.66%,主要是受其子公司部分生產線停產影響,收入及利潤大幅下降,2019年上半年按權益法確認的投資收益比上年同期減少500.02萬元,同比下降49.66%;此外,由於報告期沒有購買理財產品,理財產品投資收益比上年同期減少509.38萬元。
(4)報告期因收購弘潤天源51%股權聘請中介機構,報告期支付中介機構費比上年同期增加603.57萬元。
Follow us
Find us on
Facebook,
Twitter ,
Instagram, and
YouTube or frequent updates on all things investing.Have a financial topic you would like to discuss? Head over to the
uSMART Community to share your thoughts and insights about the market! Click the picture below to download and explore uSMART app!

Disclaimers
uSmart Securities Limited (“uSmart”) is based on its internal research and public third party information in preparation of this article. Although uSmart uses its best endeavours to ensure the content of this article is accurate, uSmart does not guarantee the accuracy, timeliness or completeness of the information of this article and is not responsible for any views/opinions/comments in this article. Opinions, forecasts and estimations reflect uSmart’s assessment as of the date of this article and are subject to change. uSmart has no obligation to notify you or anyone of any such changes. You must make independent analysis and judgment on any matters involved in this article. uSmart and any directors, officers, employees or agents of uSmart will not be liable for any loss or damage suffered by any person in reliance on any representation or omission in the content of this article. The content of the article is for reference only and does not constitute any offer, solicitation, recommendation, opinion or guarantee of any securities, virtual assets, financial products or instruments. Regulatory authorities may restrict the trading of virtual asset-related ETFs to only investors who meet specified requirements. Any calculations or images in the article are for illustrative purposes only.
Investment involves risks and the value and income from securities may rise or fall. Past performance is not indicative of future performance. Please carefully consider your personal risk tolerance, and consult independent professional advice if necessary.